Voucher Wise Summary Report
Opening Balance | 773,470 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 253,767 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:29 PM. |